Below is a list of payments made to our members' favorite causes within the last 120 days. Payments are arranged alphabetically by cause name, and then
by date of issuance.
Checks are issued monthly, 75 days in arrears (to allow the merchants time to report merchandise returns). For example, for purchases made
in support of a cause by October 31, checks are sent to the cause on or about January 15. The minimum check amount issued is $25, funds
below this minimum carry over until $25 accrues.
4400 checks have been sent to causes since 5/28/16.
Problems? Contact us.
Nonprofit organizations listed at iGive.com have been listed
by members for their own and other members' use.
A listing at iGive.com is not an endorsement of iGive.com
by the nonprofit organization/merchant,
nor an endorsement of the nonprofit organization/merchant by iGive.com.